Presidential Updates

Clif’s Notes for May 10, 2022

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Last week the legislature passed the state budget.

I am pleased to report that the budget includes funding for our top priorities:

  • A 5.4% core increase for MSU’s operations.
  • $30 million in capital funds for the Temple Hall project.
  • $2.55 million in capital funds for the JVIC braider project.
  • $1.25 million in capital funds for the hospital simulation training lab in West Plains.

The budget also includes $7.5 million in capital funds for a facility to house our ASCEND Program on the West Plains campus.

This was not a project we advocated for this year, but we are in the early planning stages for the facility. We will be happy to receive the funding and will be prepared to design and build the facility if Gov. Mike Parson signs the appropriation and releases the funds.

The budget also includes one-time funds to reimburse the increase in our MOSERS pension premium this year. This appropriation is important — it will allow me to present a balanced proposed budget to the Board of Governors when they meet next week.

The final stage in the state’s budget process is for Parson to sign or veto each appropriation before July 1.

Many advocate for MSU

This has been a very successful year in the state budget.

It would not have been possible without Parson including our priorities in his budget recommendations in January.

Sens. Hegeman, Hough, and Eslinger — along with many of our other friends in the House and Senate — worked tirelessly to maintain and supplement Parson’s recommendations throughout the process.

We owe all of them our sincere appreciation.

Session winding down

Next week is the last week of legislative session. Many policy bills are still under consideration.

These bills deal with financial aid, curricular and academic issues, campus policies and a variety of other matters critical to our operations at MSU.

We will remain engaged in the legislative process, advocating for MSU’s interests and priorities, as the General Assembly completes its work for the year.

Thanks for all you do for Missouri State!

Clif’s Notes for Feb. 2, 2021

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Last week Gov. Mike Parson delivered his State of the State Address and budget recommendations.

Gov. Parson’s proposed budget includes:

  • Full restoration of MSU’s $94 million operating appropriation and sources of funding.
  • Full funding for state scholarship programs.
  • $1.8 million in one-time funding through the MoExcels program to establish the Missouri Cybersecurity Center of Excellence at the Jordan Valley Innovation Center.
  • $50,000 in one-time start-up funding for an associate degree program in behavioral health support on our West Plains campus.

Legislative priorities

Gov. Parson’s proposed budget provides us with a great starting point in this year’s appropriations process.

Our top legislative priority this year is restoration of our core operating appropriation, and Gov. Parson’s recommendations include that priority. His budget also funds important student support, capital and academic needs on both of our campuses.

I hope you will join me in once again thanking Gov. Parson for his extraordinary support.

House begins work on budget

The House will now begin its work on the state’s budget. Our team has testified to the House appropriations subcommittee to advocate for the university’s priorities, and we have met with critical legislators who will form the state’s budget. We will continue to interact with lawmakers in the coming weeks and months.

COVID-19 updates

I am pleased to report that the university has administered 1,294 doses of COVID-19 vaccine.

You can find updates on who is eligible to be vaccinated and information on whether the university currently has vaccine available on our COVID-19 vaccinations webpage. At present it does not appear we will receive additional vaccine from the state this week.

We have also updated our COVID-19 Information Center and dashboard. I would encourage you to take some time to review the information on those webpages, including the most up-to-date data about COVID-19 on our campus and the university’s response.

Thanks for all you do for Missouri State!

Clif’s Notes for May 26, 2020

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The Missouri legislative session ended earlier this month.

We advocated on many issues in the concluding weeks of the session. We worked on legislation that would have limited the Board of Governors’ ability to regulate the possession of firearms on campus.

We also worked on legislation that would have increased reporting requirements for universities, legislation designed to regulate academic credit for students who take advanced placement exams and numerous other bills.

None of this legislation — or any other legislation that would have substantially impacted our operations at Missouri State University — passed this year.

Thanks to our state legislators

Our team also advocated for Missouri State in the state budget.

The legislature passed a budget that holds core funding flat for all public universities. A portion of this funding is contingent on the federal government extending a Medicaid stimulus program. We will remain engaged with our federal leaders on this issue.

Passing a budget that includes flat funding for universities in the current economic environment was not an easy task. I want to say a special thanks to Sens. Dan Hegeman and Lincoln Hough, Reps. Elijah Haahr, Curtis Trent and Cody Smith, and our entire legislative delegation for supporting Missouri State in this difficult budget year.

State budget witholdings

The budget now moves to Gov. Mike Parson for his signature or veto.

You will recall that Parson announced a $7.6 million withhold for Missouri State in April. Additional withholds will likely occur before this fiscal year ends on June 30.

Parson has indicated the budget passed by the legislature for next fiscal year includes hundreds of millions of dollars in revenue that the state will not likely receive. We anticipate additional withholds being announced for next fiscal year to close this gap. Those withholds could occur as early as July.

We remain engaged with the governor and his staff to advocate that withholds be spread throughout state government and not disproportionately impact higher education.

Outlook of FY2021 budget

Despite uncertainty in state funding and enrollment, we must establish the university’s budget for next fiscal year.

The Board of Governors discussed the FY2021 budget at their meetings earlier this month.

The board approved a CPI increase of 2.3% in tuition and fees for the 2020-21 academic year. This increase, along with the tuition and fees waived last year, will generate $4.6 million in new revenue.

We also have $3.2 million in revenue carried forward from last year’s appropriation increase. Through $2.9 million in spending reductions that have already been implemented, we have more than offset our unavoidable expense increases for next fiscal year.

However, enrollment declines will have a dramatic impact on our budget. Before the pandemic, we anticipated a decline of 834 students due to the second year of large graduating classes. This decline alone will result in $5.9 million in reduced revenue, plus an additional $1.3 million in reduced auxiliary support.

We took several steps earlier this year to counteract this enrollment decline. We waived the application fee, joined the Common App, and implemented a series of recruitment and retention strategies.

Enrollment indicators showed that these strategies were working before the pandemic hit and the environment shifted. These same indicators have now become mixed, pointing to an anticipated enrollment decline that will likely exceed the projected 834 student drop.

This enrollment uncertainty, along with the likelihood of a state funding withhold, means we must further reduce expenses for the FY2021 budget.

Principles for FY2021 budget

The board approved principles that we will follow when developing the FY2021 budget.

Under these principles, we will utilize the following factors when evaluating all FY2021 cost savings options:

  1. Potential to generate substantial savings
  2. Impact on the university’s mission. Mission considerations include:
    • Academic quality and accreditation
    • Enrollment
    • Affordability
    • Student success
    • Student experience
    • Inclusive excellence
    • Public profile
  3. Impact on employees and workforce morale
  4. Impact on university risk and compliance
  5. Impact on university’s ability to generate revenue
  6. Improve efficiency and processes

The FY2021 budget will also include strategic investments to support revenue and the university’s mission. The overall need to generate substantial savings will be considered when evaluating all strategic investment options.

As always, we will use a transparent process that seeks input from stakeholders when developing this year’s budget.

Virtual Town Hall

Last week we held a Virtual Town Hall meeting to seek input from faculty and staff on the budget and other matters. If you missed the meeting, you can view the recording of the meeting on the town hall webpage.

Please send any input or questions about the FY2021 budget or any other matter to me at president@missouristate.edu.

Cost savings

At the board meeting and the town hall, we presented a budget scenario that we plan to modify and build upon in the coming weeks.

This scenario includes $10.2 million in new cost saving measures that will be incorporated in the FY2021 budget that I will present to the board in June.

These measures include:

  • Freezing 68 open positions (see my prior Clif’s Notes for details)
  • Eliminating internet incentives payments for faculty
  • Delaying the opening of the new residence hall
  • Reducing the operating budget allocation for facility repairs and classroom upgrades

We have additional cost saving measures that could be implemented after the board approves the budget. We would implement these measures only as necessary depending on the extent of our revenue decline.

These measures include:

  • Further reducing the operating budget allocation for facility repairs and classroom upgrades
  • Reducing operating budget allocations for academic equipment and the president’s enhancement fund
  • Reducing travel budgets
  • Spending $4 million in university reserves

Through these supplemental measures, we believe we can reduce expenses by an additional $6.5 million.

If our revenue declines by more than $16.7 million, we will then be forced to evaluate options for employee furloughs and/or layoffs.

Recognizing good work by faculty, staff, students

The board also discussed the university’s response to the coronavirus and our efforts to reopen the campus.

The board approved inductees into the university’s Wall of Fame. They will be inducted at a ceremony in October. This year’s inductees are:

  • Michael Carlie, professor of criminology
  • Dean Karen Horny, dean of libraries
  • Paul Kincaid, chief of staff
  • Marcia Morriset, assistant director of the Honors College
  • Howard Orms, professor of theatre and dance
  • Judi Smith, director, development and alumni

The board also offered commendations to outgoing leaders of SGA, Faculty Senate and Staff Senate. Leaders receiving commendations include:

  • Saibal Mitra, chair of Faculty Senate
  • A’dja Jones, chair of Staff Senate
  • Abdillahi Dirie, president of SGA
  • Ethan Schroeder, vice president of SGA

I want to say a special thanks to each of you. Our university is better because of your service, and I will miss working with you.

The board also approved action items related to campus facilities, including:

  • Documents necessary to close financing on the JVIC expansion project
  • An amendment to allow the university to delay receiving the new residence hall until next summer
  • A facilities use agreement to facilitate the national headquarters for the Student African American Brotherhood relocating to our campus
  • Wyrick fund expenditures approved by a student vote to combine the Multicultural Resource Center and the MRC Annex into one facility on the first floor of Plaster Student Union

Thanks for all you do for Missouri State!

Clif’s Notes for April 28, 2020

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The Coronavirus Aid, Relief and Economic Security (CARES) Act includes $13.9 million for our Springfield campus and just under $1 million for our West Plains campus. The federal government dispersed the first half of these funds last week.

These funds will help students successfully complete their classes and continue their education.

The CARES Act also provides resources that will offset some of the university’s unbudgeted revenue losses and expenses caused by the pandemic.

Fifty percent of the CARES Act funds must be used to provide emergency financial aid directly to eligible students. We have developed a plan to distribute this aid in two phases.

Phase one

Later this week, we will distribute $250 to all undergraduate, degree-seeking students with an expected family contribution of $12,000 or less.

Federal guidance prohibits us from distributing any of the CARES Act funds to students who were enrolled exclusively in an online program prior to March 13.

On the Springfield campus, this phase will result in the disbursement of approximately $1.6 million. No application will be required under this phase.

Phase two

On May 4, we will open an application process for eligible students with financial need or hardship due to coronavirus. Students can apply for grants to help cover certain expenses. We are currently working to ensure the application aligns with the guidelines defined by the U.S. Department of Education.

The deadline for applications (and to submit a FAFSA, if a student has not already done so for this academic year) will be May 15. Award amounts may be as high as $1,000.

If funds remain after all grant applications have been evaluated, we will determine an equitable method to distribute the remaining money to students.

Encourage your students

Many of our students have been impacted financially by the pandemic. These financial strains threaten their ability to re-enroll. Please join me in encouraging students to apply for these funds and continue their education at Missouri State.

I want to thank Sen. Roy Blunt, Sen. Josh Hawley, Rep. Billy Long, Rep. Jason Smith, and all of our federal lawmakers for supporting the CARES Act.

Covering costs

The other 50% of the CARES Act funds may be used to cover the university’s costs associated with the coronavirus. We are working through guidance provided by the U.S. Department of Education to determine which of the university’s revenue losses and unbudgeted expenses can be covered by these funds.

As I mentioned earlier this month, these funds will help reduce the virus’s impact on the FY2020 budget, which ends June 30. However, the university’s revenue losses and expenses related to the pandemic will exceed the relief provided by the CARES Act. We must continue to manage expenses to balance the university’s budget.

State budget planning

Yesterday the Missouri General Assembly reconvened. Leadership has indicated that the legislature will work on the FY21 state budget during the next two weeks. We expect funding cuts as part of this process.

We have been advocating that reductions be spread out so that universities do not take a disproportionate share of the cuts.

We remain engaged with our elected officials, and I will update you as decisions are made.

Thanks for all you do for Missouri State!

Clif’s Notes for Jan. 28, 2020

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Earlier this month Governor Mike Parson released his budget recommendations. Those recommendations:

  • Maintain our core operating appropriation, including the $10 million increase passed last year.
  • Include $1.8 million in one-time funding to establish the Missouri Cybersecurity Center of Excellence at JVIC.
  • Increase appropriations for state scholarship and grant programs used by many of our students (Access Missouri, A+, Fast Track and Bright Flight).

These recommendations include some of MSU’s legislative priorities for this year. We are grateful for Gov. Parson’s support.

We have already begun working with the legislature to advocate for our other priorities. Earlier this month I testified in support of our priorities to the House Subcommittee on Appropriations – Education. I have also been meeting with legislators throughout the past several weeks.

Our top priority continues to be an inflationary increase in the university’s core operating appropriation.

Provide feedback on SEM

We have made good progress toward finalizing a strategic enrollment management plan. The Board of Governors has approved SEM goals, and our SEM councils continue to meet and develop enrollment strategies.

As we move into the latter stages of our SEM planning process, we want to update the campus community and solicit feedback. Please mark your calendars and plan to attend a SEM Town Hall at 12:15-1:15 p.m. Jan. 29 in the PSU Theater. We look forward to seeing you there!

Wall of Fame nominations

Missouri State University has a history of outstanding faculty and staff. We honor employees who have excelled at Missouri State and significantly contributed to the success and positive experiences of students by recognizing them on the Wall of Fame located outside the Plaster Student Union Ballroom.

Nominations are being accepted for next year’s Wall of Fame honorees through March 13. I encourage you to nominate former Missouri State University employees who you believe should be recognized with this honor. You can complete the nomination form online.

You can find more information about the Wall of Fame (including selection criteria and names of prior honorees) on the Alumni Association webpage.

Thanks for all you do for Missouri State!